Shanghai Smith Statements
60
Data from Shanghai Smith`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai Smith Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
433.19
16.7 %
100
359.37
83
73.821
42.7 %
17
16.385
3.8
28.163
6.5
43.284
26.9 %
10
30.537
73.4 %
7
-2.264
-0.5
-1.047
-0.2
27.225
154 %
6.3
0.543
0.1
24.313
287.8 %
5.6
0.111
218.66
371.16
26.7 %
100
319.43
86.1
51.73
22 %
13.9
12.041
3.2
23.609
6.4
34.115
20.1 %
9.2
17.614
25.9 %
4.7
-6.695
-1.8
0.033
0.009
10.718
-1.4 %
2.9
-0.37
-0.1
6.269
-24.2 %
1.7
0.029
212.79
292.95
-22.2 %
100
250.56
85.5
42.393
-13.4 %
14.5
9.056
3.1
20.088
6.9
28.399
-17.8 %
9.7
13.994
-2.9 %
4.8
-2.928
-1
-0.193
-0.07
10.875
153.7 %
3.7
-0.73
-0.2
8.266
278.2 %
2.8
0.039
212.79
376.6
-5.1 %
100
327.63
87
48.973
-12.5 %
13
6.808
1.8
27.722
7.4
34.561
-4 %
9.2
14.412
-27.9 %
3.8
-10.222
-2.7
-0.445
-0.1
4.287
-70.3 %
1.1
-4.272
-1.1
2.185
-59.3 %
0.6
0.009
230.9
396.76
18.6 %
100
340.78
85.9
55.974
29.3 %
14.1
15.682
4
21.549
5.4
35.984
44 %
9.1
19.99
9.2 %
5
-4.828
-1.2
-0.731
-0.2
14.429
1137.9 %
3.6
2.869
0.7
5.366
359 %
1.4
0.046
115.91
334.4
9.2 %
100
291.11
87.1
43.294
7.3 %
12.9
12.814
3.8
15.367
4.6
24.993
-28.2 %
7.5
18.301
229.4 %
5.5
-17.113
-5.1
-0.019
-0.006
1.166
-56 %
0.3
-1.734
-0.5
-2.072
-716.1 %
-0.6
-0.009
226.78
306.12
-18.7 %
100
265.78
86.8
40.346
-30.5 %
13.2
12.105
4
23.985
7.8
34.79
-31 %
11.4
5.556
-26.8 %
1.8
-2.941
-1
-0.025
-0.008
2.651
291.2 %
0.9
-2
-0.7
0.336
-32.1 %
0.1
0.002
201.79
376.4
1.7 %
100
318.38
84.6
58.012
11.6 %
15.4
22.253
5.9
28.192
7.5
50.42
42.2 %
13.4
7.592
-54 %
2
-8.892
-2.4
-0.064
-0.02
-1.386
-115.6 %
-0.4
-2.097
-0.6
0.495
-93.3 %
0.1
0.003
184.44
370.14
6.8 %
100
318.18
86
51.967
-8.1 %
14
14.037
3.8
22.969
6.2
35.454
-2.3 %
9.6
16.514
-18.5 %
4.5
-6.938
-1.9
-0.687
-0.2
8.888
-31.8 %
2.4
1.158
0.3
7.354
-19 %
2
0.033
221.92
346.47
14.8 %
100
289.93
83.7
56.536
4.7 %
16.3
12.762
3.7
23.599
6.8
36.284
10.3 %
10.5
20.251
-4.5 %
5.8
-7.061
-2.04
-0.215
-0.06
13.04
-22.4 %
3.8
4.629
1.3
9.076
-38.7 %
2.6
0.039
231.93
301.7
-11.3 %
100
247.7
82.1
54
-15 %
17.9
12.7
4.2
22.1
7.3
32.9
-13.4 %
10.9
21.2
-16.9 %
7
-4.3
-1.4
-0.1
-0.03
16.8
-89.3 %
5.6
1.1
0.4
14.8
-87.8 %
4.9
0.09
172.2
340.2
14.9 %
100
276.7
81.3
63.5
15.7 %
18.7
13.1
3.9
24.7
7.3
38
41.3 %
11.2
25.5
-8.9 %
7.5
-6.3
-1.9
42.8
12.6
157.2
652.2 %
46.2
35.8
10.5
121.4
495.1 %
35.7
0.69
175.9
296.1
19.9 %
100
241.2
81.5
54.9
15.8 %
18.5
8.5
2.9
18.8
6.3
26.9
3.9 %
9.1
28
30.2 %
9.5
-6.8
-2.3
-0.3
-0.1
20.9
19.4 %
7.1
0.5
0.2
20.4
35.1 %
6.9
0.12
177.3
247
58.9 %
100
199.6
80.8
47.4
85.2 %
19.2
9.8
4
16.6
6.7
25.9
-12.8 %
10.5
21.5
637.5 %
8.7
-3.9
-1.6
-0.1
-0.04
17.5
321.5 %
7.1
3.1
1.3
15.1
1178.6 %
6.1
0.09
177.3
155.4
-38.9 %
100
129.7
83.5
25.6
-26.6 %
16.5
7.9
5.1
23.5
15.1
29.7
-19.5 %
19.1
-4
-110.5 %
-2.6
-3.9
-2.5
—
0
-7.9
-154.8 %
-5.08
-4.5
-2.9
-1.4
-566.7 %
-0.9
-0.01
177.3
254.3
3.1 %
100
219.3
86.2
34.9
3.3 %
13.7
14.5
5.7
26.3
10.3
36.9
-2.4 %
14.5
-1.9
52.5 %
-0.7
-8.2
-3.2
7.5
2.9
-3.1
44.6 %
-1.2
-3.3
-1.3
0.3
127.3 %
0.1
—
177.3
246.7
4.2 %
100
212.9
86.3
33.8
-5.6 %
13.7
8.1
3.3
30.4
12.3
37.8
24.8 %
15.3
-4
-171.4 %
-1.6
-3.8
-1.5
2.1
0.9
-5.6
-380 %
-2.3
-4.4
-1.8
-1.1
-129.7 %
-0.4
-0.01
177.3
236.7
22.1 %
100
200.8
84.8
35.8
29.2 %
15.1
5.7
2.4
25.4
10.7
30.3
14.3 %
12.8
5.6
330.8 %
2.4
-2.9
-1.2
-0.3
-0.1
2
300 %
0.8
-1.6
-0.7
3.7
516.7 %
1.6
0.02
177.3
193.8
-33.1 %
100
166
85.7
27.7
-32.3 %
14.3
5
2.6
21.7
11.2
26.5
-18 %
13.7
1.3
-84.9 %
0.7
-2.1
-1.08
—
0
-1
-118.9 %
-0.5
-1.8
-0.9
0.6
-87.2 %
0.3
—
177.3
289.7
47.7 %
100
248.8
85.9
40.9
27 %
14.1
5.5
1.9
27.1
9.4
32.3
15.4 %
11.1
8.6
104.8 %
3
-2.5
-0.9
-0.8
-0.3
5.3
231.2 %
1.8
-0.5
-0.2
4.7
487.5 %
1.6
0.03
177.3
196.1
-11.5 %
100
163.9
83.6
32.2
-23.9 %
16.4
5.2
2.7
22.5
11.5
28
-5.4 %
14.3
4.2
-66.9 %
2.1
-2
-1.02
-0.6
-0.3
1.6
-88.4 %
0.8
0.4
0.2
0.8
-93.8 %
0.4
—
177.3
221.5
27.6 %
100
179.2
80.9
42.3
31 %
19.1
—
0
15.5
7
29.6
9.2 %
13.4
12.7
144.2 %
5.7
-2.5
-1.1
3.4
1.5
13.8
142.1 %
6.2
0.5
0.2
12.8
178.3 %
5.8
0.07
179.3
173.6
-15.1 %
100
141.3
81.4
32.3
-32.1 %
18.6
—
0
26.8
15.4
27.1
-23.4 %
15.6
5.2
-57.4 %
3
0.1
0.06
0.4
0.2
5.7
-45.7 %
3.3
0.7
0.4
4.6
-54 %
2.6
0.03
177.3
204.5
9.4 %
100
156.9
76.7
47.6
12.5 %
23.3
10.9
5.3
24.8
12.1
35.4
21.2 %
17.3
12.2
-6.2 %
6
-1.6
-0.8
—
0
10.5
-3.7 %
5.1
0.3
0.1
10
20.5 %
4.9
0.07
142
186.9
1.2 %
100
144.6
77.4
42.3
-2.5 %
22.6
8
4.3
20.4
10.9
29.2
21.7 %
15.6
13
-33 %
7
-2
-1.07
-0.1
-0.05
10.9
-38.4 %
5.8
1.6
0.9
8.3
-42 %
4.4
0.06
133
184.6
—
100
141.2
76.5
43.4
—
23.5
—
0
11
6
24
—
13
19.4
—
10.5
-2.2
-1.2
0.5
0.3
17.7
—
9.6
3
1.6
14.3
—
7.7
0.11
134.5